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CORRUPT INVENTORY

Dear All ,
We are facing the Problem of Corrupt Inventory in few of the item .
Whenever we issue the item Message "Corrupt Inventory " comes
Anybody has resolve this problem
Thanks in advance
Regards,

Dear Consultant,

What is the standard procedure for ERP audit.
Is it the procedure which they are following such as creation of Item code & Creation of Business Partner after gathering all the required information.
Creation of Sales & Purchase Order with all the information .
Providing all the information to Top mangement from ERP.


Have anybody done Audit please share your views.

Regards,
rajeshkrsaini@gmail.com

Is there any work around or solution if First free series is exhausted in BAAN IV.

We are unable to maintain First free numbers as all the series in single & double digit are used.Alphanumberic series can't be used in this session.

Workaround or any standard procedure to resolve the issue .

Regards,
Rajesh